[0Q1F] QoQ Quarter Result on 31-Mar-2025 [#Q1]

Announcement Date
31-Mar-2025
Financial Year
2025
Quarter
31-Mar-2025 [#Q1]
Profit Trend
QoQ- 4.56%
YoY- 9.12%
Quarter Report
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Quarter Result
30/09/25 30/06/25 31/03/25 31/12/24 30/09/24 30/06/24 31/03/24 CAGR
Revenue 71,900,000 69,914,000 68,907,000 67,007,000 42,656,000 67,835,000 40,050,000 47.66%
PBT 18,743,000 18,284,000 18,408,000 17,375,000 16,978,000 23,435,000 17,293,000 5.50%
Tax 4,350,000 3,297,000 3,765,000 3,370,000 4,080,000 5,286,000 3,874,000 8.02%
NP 14,393,000 14,987,000 14,643,000 14,005,000 12,898,000 18,149,000 13,419,000 4.77%
Tax Rate -23.21% -18.03% -20.45% -19.40% -24.03% -22.56% -22.40% -
Total Cost 57,507,000 54,927,000 54,264,000 53,002,000 29,758,000 49,686,000 26,631,000 66.98%
Ratio Analysis
30/09/25 30/06/25 31/03/25 31/12/24 30/09/24 30/06/24 31/03/24 CAGR
NP Margin 20.02 21.44 21.25 20.90 30.24 26.75 33.51 -29.04%
Per Share
30/09/25 30/06/25 31/03/25 31/12/24 30/09/24 30/06/24 31/03/24 CAGR
EPS 5.09 5.25 5.08 4.82 4.38 6.13 4.45 9.36%
EPS Diluted 5.07 5.24 5.07 4.81 4.37 6.12 4.44 9.23%

PBT = Profit before Tax, NP = Net Profit, NP Margin = Net Profit Margin, EPS = Earning Per Share, EPS Diluted = Earning Per Share Diluted.

NP Margin, QoQ & YoY figures in Percentage; EPS & EPS Diluted figures in Cent.

All figures in '000 unless specified.